invoice
['invɔis]
n.发货单, 发票, 货物
vt.开票, 寄发票,开清单
例句与用法:
The goods or services itemized in an invoice.
清单项目清单上逐条列出的货物或服务。
The invoice was for 35 cif.
发票为到岸价35英镑。
An invoice of goods carried on a truck or train.
货单有关卡车或火车所载货物的清单
A signed invoice presumes receipt of the shipment.
经过签字的发票表示货物已经收到。
词形变化:
动词过去式: invoiced | 动词过去分词: invoiced | 动词现在分词: invoicing | 动词第三人称单数: invoices |
n.
发票, 发货单
vt.
1. 开……的发票; 开发票给
2. 将……列入清单
invoice
过去式:invoiced
过去分词:invoiced
现在进行时:invoicing
词形变化:
动词过去式: invoiced | 动词过去分词: invoiced | 动词现在分词: invoicing | 动词第三人称单数: invoices |
词义辨析:
同义:
n.详情, 列表
itemization
particularization
description
list
inventory
enumeration
numeration
n.帐目, 计帐
bill
statement
check
charge
tabulation
tally
account
同义参见:
bill1
invoice['invɔis]n.1.■发票;发货清单2.■清单上货物的装运;货物的托运vt.1.■给…开发票,开…的发票;把…列入发货清单:to invoice somebody for the goods给某人开货物发票The total shipment will be invoiced to you at 10% below export list prices.全部货物将按低于出口商品价格的10%开发票给你。2.■托运:to invoice somebody the goods将货物托运给某人变形vt.invoicedinvoicing
invoiceinvoice[ˈinvɔis]n.1.■【商】发票, 发货单2.■货单托运物品receive a large invoice of goods接受大宗商品的托运
词性变化invoice[ˈinvɔis]vt., vi.1.■开发票[清单], 开发票给The manufacturer invoiced our company for two typewriters.制造厂家给我公司开了一张两部打字机的发票。
继承用法invoice-bookn.1.■进货簿; 发票存根invoice-specificationn.1.■发票明细单
noun
- a list of goods sent or services provided, with a statement of the sum due for these; a bill
发票;账单,票据
- [with obj.]send an invoice to (someone)
开发票给(某人)
■send an invoice for (goods or services provided)
(为提供的货物或服务)开清单,开发票
- mid 16th cent.: originally the plural of obsolete invoy, from obsolete French envoy from envoyer 'send' (see envoy)
invoice
名词 invoice:
an itemized statement of money owed for goods shipped or services rendered
动词 invoice:
send an bill to
invoice
■We are in possession of your invoice of the 15th July .
7月15日寄来的货物发票收悉。
■CSL's bank details and VAT number will be on your invoice.
CSL的银行信息及VAT号码请参见您的发票。
■SPTE-T3-B,nine tons,invoice No. 1558 and the ship name was "ABC".
SPTE-T3-B,九吨,发票号码是1558,船名是[ABC]号
■The Second Invoice That will Be sent to bank.
一份给银行。
■Shanghai Shang Wu Computer Invoice Printing Co., Ltd.
上海商务电脑票据印刷有限公司。
■Combined invoice is not acceptable.
不接受联合发票。
■Certificate of origin incorporated in the invoice is acceptable.
与发票联合的产地证可以接受。
■Unified invoice in Chinese is acceptable.
中文的发票是可接受的。
■We enclose a cheque for $500 in payment of your invoice of the 10th Nov.
为支付贵方11月10日发票,同函送上500美元支票一张。请查收。
■They sent in their invoice six weeks late.
他们发货清单晚送了6个月。
■They send a formal letter of complaint, accompany by an invoice for damage.
他们寄出了一封正式投诉信,并附上一份发票,要求赔偿损失。
■They send a pile of old invoice to be shred.
他们将一堆旧发票送去切成碎条。
■They sent me the goods, together with an invoice.
他们把货寄给了我,并附上了发票。
■They received a large invoice of goods.
他们接受了一大宗商品的托运。
■They sent a copy of the original invoice .
他们邮来一份原始支票的复印件.
■They sent a copy of the original invoice.
他们邮来一份原始支票的复印件。
■He signed his name at the foot of the invoice .
他在发票的下瑞签上自己的名字。
■He signed his name at the foot of the invoice.
他在发票的下端签上自己的名字。
■He phoned about the January invoice.
他打电话谈到一月份的。
■Above fee is according to invoice of government.
以上费用以政府发票为准。
■The accountant quickly look through the pile of invoice.
会计迅速地审核了这堆发票。
■Hello, I want to purchase VAT special invoice.
你好,我想购买增值税专用发票。
■You can have them at the 85% of the invoice value.
你就按原始发票值的85%付吧。
■Backdate your invoice to April1st.
你的发票日期应填到4月1日算起。
■Look,this is the original invoice for this machine.
你看,这是这台机器的原始发票。
■Are you able to send me the invoice?
你能把发票寄给我吗?
■Can you arrange the invoice in order of their date.
你能按日期顺序安排发票吗?
■You need to pay duty, sir. And I need your invoice.
你需要纳税,先生。我还要看看你的发票。
■Enclosed please find the invoice of 80 bale wool buy by your order.
依照您的订单同函奉上80包羊毛的发票,请查收。
■We attach hereto two extra copies of invoice covering our shipment.
关于所装运货物,兹附寄发票副本两份。
■Enclosed you will find a bill of lading for this wine, and an invoice, pro forma, as you are not limited as to the price.
关于葡萄酒,我们同函寄上提单以及发票,请查收为荷。发票部分由于贵公司并未给予我公司限价,故改为估价。
■Your invoice No. 248 has been received.
兹通知贵方,248号发票已收到。
■Enclosed pleased find our program invoice No. 9 for textile .
兹附上我方纺织品形式发票第9号,请查收。
■Seller does not show the discounted invoice at the net price.
出口商没有表明在净价下的发票值。
■VAT invoice verificate in Local Tax Bureau.
到当地税务机关验证供应商VAT发票。
■INVOICE TO SHOW HARMONIZED SYSTEM COMMODITY CODE NUMBER.
单据处理:发票应打上。
■Signed commercial invoice from the seller in quintuplicate.
卖方签发的商业发票一式五份。
■Signed commercial invoice in 1 origin and 3 copies.
卖方签署的商业发票一正三副。
■Do not include value added tax on the invoice unless specified.
发票上不要包括增值税,除非有明确说明。
■The invoice have the stomp " receive with thanks " on it.
发票上印有“收到,谢谢”的戳记。
■Our terms, as our invoice states, are2% cash discount, only within ten days of date of invoice.
发票上已表明我方的条件,自发票开出之日起10日内付现金者,可打2折扣。
■Invoice must have rubber stamp of shipper in blue color.
发票上必须盖有发货人蓝色的印章。
■The invoice has the stamp ' received with thanks ' on it .
发票上有“已收谢谢”的盖
■Can the Income Be Offset If the Invoice Is Not Returned?
发票不退回就不能冲减收入吗?
■Could we reissue invoice for invoice lost?
发票丢失是否可以补开?
■The invoice was for 35 cif.
发票为到岸价35英镑。
■An invoice is returned to the customer on checkout.
发票在付帐时返回给客户。
■INVOICE TO SHOW HARMONISED SYSTEM CODE.
发票应该显示海关商品编码。
■Payment is due within 60 days of the invoice date .
发票开出日期起60日之内付款。
■An invoice must be made our for each instalment.
发票必须符合我们的每个分期付款。